307467 1/20/17 J" CITY OF CARMEL, INDIANA VENDOR: 360492 CHECK AMOUNT: S""`"3,525.00"
ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING
CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 307467
,. ARCADIA IN 46030 CHECK DATE: 01/23/17
F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 1175 3,525.00 OTHER CONT SERVICES
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Engle's Tree Moving &Landscaping Invoice
24910 Ray Parker Rd
Arcadia, IN 46030 US
(765)552-6908
engleslandscaping@live.com
BILL TO
Dave Huffman
Carmel Street Dept
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1175 01/02/2017 $3,525.00 02/01/2017 Net 30
ACTIVITY QTY RATE AMOUNT
1"-3"snow removal of City Center right of way (P.O.#31262) 3,525.00 3,525.00
BALANCE DUE $3,525.00